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.) |
03/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,600 | 16/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,400 | |||||||
03/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,000 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,878 | |||||||
03/06/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,515 | Expenditures | ||||||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,971 | Expenditures | ||||||||||
05/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 246 | Expenditures | ||||||||||
06/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 21,494 | Expenditures | ||||||||||
08/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:21 PM. |