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.) |
17/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,500 | 10/08/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,150 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,756 | 10/08/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,150 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,780 | 17/08/2020 | FFC/2020-21/P/84 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/85 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/88 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:58 AM. |