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/3 | Direct Receipts | 5,515 | 05/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,820 | |||||||
08/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 21,494 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,200 | |||||||
15/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,600 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,160 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,993 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,250 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 22,459 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 61,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:58 AM. |