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.) |
12/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 15,000 | 12/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 15,884 | 12/03/2021 | FFC/2020-21/P/83 | Expenditures | 6,555 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/84 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/85 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/86 | Expenditures | 10,497 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/87 | Expenditures | 256,645 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/88 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/89 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:52 AM. |