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.) |
31/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,944 | 16/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,442 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 915 | 18/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 28,100 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,953 | 26/05/2020 | TSC/2020-21/P/1 | Expenditures | 9,835 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,467 | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 32,000 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 37,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:39 AM. |