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.) |
09/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 123,000 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,044 | 17/06/2020 | OWN/2020-21/C/2 | 2,000 | ||||
09/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 15,500 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,342 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,262 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,186 | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 70,829 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:31 AM. |