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.) |
07/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,000 | 15/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,900 | |||||||
07/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,000 | 15/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,500 | |||||||
07/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,000 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,280 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,170 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 54,971 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,231 | ||||||||||
Direct Receipts | 21/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:36 PM. |