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.) |
16/07/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,000 | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 5,250 | |||||||
16/07/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 11,000 | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/31 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:12 AM. |