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.) |
04/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,771 | 06/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,800 | |||||||
28/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,000 | 06/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,500 | |||||||
28/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,800 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,200 | |||||||
28/05/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 11,000 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,104 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:37 AM. |