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.) |
26/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 190,057 | 26/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 190,057 | |||||||
26/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 9,000 | 26/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 65,000 | |||||||
26/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,000 | 26/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,155 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 58,203 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:59:31 PM. |