Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 191,027 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
01/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 191,027 | 01/06/2020 | GIA/2020-21/P/4 | Expenditures | 34,505 | |||||||
01/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 166,500 | 01/06/2020 | GIA/2020-21/P/5 | Expenditures | 28,604 | |||||||
01/06/2020 | GIA/2020-21/R/2 | Direct Receipts | 191,027 | 03/06/2020 | GIA/2020-21/P/6 | Expenditures | 166,500 | |||||||
01/06/2020 | GIA/2020-21/R/3 | Direct Receipts | 191,027 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 200,872 | |||||||
01/06/2020 | GIA/2020-21/R/4 | Direct Receipts | 166,500 | 23/06/2020 | GIA/2020-21/P/7 | Expenditures | 74,932 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 346,096 | |||||||
25/06/2020 | GIA/2020-21/R/5 | Direct Receipts | 61,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:50 PM. |