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.) |
01/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,767 | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 55,000 | |||||||
31/07/2020 | PDS/2020-21/R/5 | Direct Receipts | 136,122 | 01/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 91,733 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 136,679 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 91,748 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 89,939 | ||||||||||
Direct Receipts | 31/07/2020 | PDS/2020-21/P/5 | Expenditures | 129,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:55 AM. |