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.) |
01/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 6,800 | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,800 | |||||||
01/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 11,000 | 01/08/2020 | OWN/2020-21/P/2 | Expenditures | 30,434 | |||||||
01/08/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,000 | 01/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
01/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 11,000 | 01/08/2020 | OWN/2020-21/P/4 | Expenditures | 28,966 | |||||||
13/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 230,960 | |||||||
29/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:44 AM. |