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.) |
18/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,750 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 26,188 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 58,255 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:08 AM. |