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.) |
08/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,000 | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,990 | |||||||
08/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,200 | 19/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,057 | |||||||
13/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 96,620 | 19/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,710 | |||||||
27/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,000 | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
31/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,714 | 30/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,686 | |||||||
Direct Receipts | 30/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 80,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:19 AM. |