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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 150 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
12/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 10,000 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,272 | |||||||
12/06/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,000 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,504 | |||||||
12/06/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 6,800 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,600 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:14 AM. |