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 | 31,771 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,515 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,000 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,400 | |||||||
28/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,000 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,650 | |||||||
28/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,800 | Expenditures | ||||||||||
28/05/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:03 AM. |