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.) |
30/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,000 | 04/10/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 32,266 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,479 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 13,581 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,605 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:55 AM. |