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.) |
31/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,068 | 14/08/2020 | FFC/2020-21/P/72 | Expenditures | 10,777 | |||||||
31/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,683 | 18/08/2020 | FFC/2020-21/P/73 | Expenditures | 17,786 | |||||||
31/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 840 | 18/08/2020 | FFC/2020-21/P/74 | Expenditures | 41,900 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,105 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,012 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:22 PM. |