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.) |
20/11/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 30,000 | 10/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 15,000 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 600 | |||||||
20/11/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 300,000 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,955 | |||||||
20/11/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 80,737 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,141 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:04 AM. |