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.) |
20/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,564 | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 51,882 | |||||||
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,928 | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 76,833 | |||||||
20/06/2020 | PDS/2020-21/R/4 | Direct Receipts | 192,000 | 20/06/2020 | PDS/2020-21/P/3 | Expenditures | 135,000 | |||||||
25/06/2020 | PDS/2020-21/R/5 | Direct Receipts | 982 | 20/06/2020 | PDS/2020-21/P/4 | Expenditures | 192,000 | |||||||
Direct Receipts | 30/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:49 AM. |