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.) |
22/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 12,600 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 61,100 | |||||||
31/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 13,500 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,900 | |||||||
31/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,718 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 600 | |||||||
Direct Receipts | 13/05/2020 | TSC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:34 AM. |