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/11 | Direct Receipts | 5,000 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,650 | |||||||
16/07/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 06/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 101,045 | ||||||||||
Direct Receipts | 22/07/2020 | SDP/2020-21/P/7 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 24/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:42 AM. |