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 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,260 | |||||||
26/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,000 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,291 | |||||||
26/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,800 | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,620 | |||||||
26/05/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 11,000 | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 71,977 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:18 AM. |