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.) |
03/09/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 11,000 | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 12,025 | |||||||
03/09/2020 | 5THSFC/2020-21/R/24 | Direct Receipts | 6,800 | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 40,457 | |||||||
03/09/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 5,000 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 2,602 | |||||||
05/09/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 30,900 | Expenditures | ||||||||||
25/09/2020 | 5THSFC/2020-21/R/27 | Direct Receipts | 840 | Expenditures | ||||||||||
25/09/2020 | 5THSFC/2020-21/R/28 | Direct Receipts | 14,269 | Expenditures | ||||||||||
25/09/2020 | 5THSFC/2020-21/R/29 | Direct Receipts | 195,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 39,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:38:35 AM. |