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/4 | Direct Receipts | 21,800 | 11/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,600 | |||||||
08/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,000 | 11/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,890 | |||||||
08/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,200 | 11/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,930 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 11/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,019 | |||||||
31/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,424 | 11/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,680 | |||||||
Direct Receipts | 11/05/2020 | 5THSFC/2020-21/P/7 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,893 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 96,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:43 AM. |