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.) |
15/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,800 | 03/06/2020 | SDRF/2020-21/P/2 | Expenditures | 5,668 | |||||||
15/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 9,500 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,170 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | 15/06/2020 | SDRF/2020-21/P/3 | Expenditures | 8,970 | |||||||
15/06/2020 | SDRF/2020-21/R/2 | Direct Receipts | 8,000 | 15/06/2020 | SDRF/2020-21/P/4 | Expenditures | 34,166 | |||||||
Direct Receipts | 15/06/2020 | SDRF/2020-21/P/5 | Expenditures | 59,899 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:36 AM. |