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.) |
08/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,679 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 22,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,136 | 12/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
27/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,703 | 22/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,679 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 145 | 30/06/2020 | PDS/2020-21/P/3 | Expenditures | 7,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,236 | Expenditures | ||||||||||
30/06/2020 | PDS/2020-21/R/4 | Direct Receipts | 31,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:46 PM. |