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/4 | Direct Receipts | 7,108 | 12/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,300 | |||||||
31/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 12/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,205 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 292 | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 38,924 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,219 | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,170 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:58 AM. |