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.) |
15/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 6,800 | 18/05/2020 | 5THSFC/2020-21/P/50 | Expenditures | 40,840 | |||||||
15/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,000 | 20/05/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,300 | |||||||
31/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 18,628 | 20/05/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | 5THSFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,378 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/56 | Expenditures | 21,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:14 AM. |