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 | OWN/2020-21/R/2 | Direct Receipts | 5,515 | 16/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,275 | |||||||
05/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,563 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,700 | |||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,973 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,400 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,604 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,300 | |||||||
05/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 397 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 93,310 | |||||||
08/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 21,494 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 31,672 | |||||||
15/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/06/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/06/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:02 AM. |