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.) |
12/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 10,000 | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,000 | |||||||
12/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,000 | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 54,180 | |||||||
12/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,800 | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 37,485 | |||||||
15/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 164,011 | 15/06/2020 | SDP/2020-21/P/3 | Expenditures | 4,480 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,997 | 15/06/2020 | SDP/2020-21/P/4 | Expenditures | 84,310 | |||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/5 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/6 | Expenditures | 46,541 | ||||||||||
Direct Receipts | 16/06/2020 | SDP/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:48 PM. |