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.) |
01/10/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 21,800 | 07/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 14,559.75 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 29,119.5 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,617.75 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/35 | Expenditures | 599 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:15 AM. |