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.) |
05/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,400 | 05/08/2020 | SDP/2020-21/P/7 | Expenditures | 117,108 | |||||||
05/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 840 | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | |||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 16/08/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | |||||||
19/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 840 | 16/08/2020 | SDP/2020-21/P/8 | Expenditures | 51,150 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/40 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/41 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 23/08/2020 | SDP/2020-21/P/10 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 23/08/2020 | SDP/2020-21/P/9 | Expenditures | 15,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:43:50 PM. |