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.) |
11/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 38,517 | |||||||
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,161 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,610 | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 49,053 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 14,982 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,287 | |||||||
Direct Receipts | 29/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:36:24 AM. |