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.) |
18/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,000 | 20/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 480 | |||||||
18/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,000 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,792 | |||||||
18/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,000 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 480 | |||||||
31/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,643 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,800 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,836 | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,520 | |||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 55,446 | ||||||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,854 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/05/2020 | TSC/2020-21/P/1 | Expenditures | 7,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:08 PM. |