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.) |
31/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 934 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,127 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,528 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 54,264 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 27,716 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 61,410 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 161,890 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 36,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:12 AM. |