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.) |
04/07/2020 | F4/2020-21/R/2 | Direct Receipts | 65,400 | 10/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,000 | |||||||
10/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,400 | 10/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,300 | |||||||
30/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 19,600 | 10/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 13,555 | |||||||
Direct Receipts | 18/07/2020 | 5THSFC/2020-21/P/10 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 18/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:59 AM. |