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.) |
04/05/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 30,000 | 04/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,400 | |||||||
15/05/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 20,000 | 04/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,800 | |||||||
24/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,500 | 15/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,323 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,192 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,060 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:36 AM. |