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.) |
06/07/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 40,600 | 11/07/2020 | 5THSFC/2020-21/P/33 | Expenditures | 17.7 | |||||||
20/07/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 100,000 | 16/07/2020 | 5THSFC/2020-21/P/32 | Expenditures | 60,000 | |||||||
24/07/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 7,250 | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,500 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:17 AM. |