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.) |
15/10/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 6,800 | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,101 | |||||||
15/10/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 5,000 | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,105 | |||||||
15/10/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 2,500 | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,760 | |||||||
15/10/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 2,000 | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 8,100 | |||||||
15/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | 15/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
15/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,100 | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 13,193 | |||||||
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,400 | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,468 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:03 AM. |