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.) |
04/12/2020 | 5THSFC/2020-21/R/24 | Direct Receipts | 6,800 | 04/12/2020 | OWN/2020-21/P/8 | Expenditures | 2,900 | |||||||
04/12/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 5,000 | 28/12/2020 | FFC/2020-21/P/56 | Expenditures | 16,260 | |||||||
04/12/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 10,000 | 28/12/2020 | FFC/2020-21/P/58 | Expenditures | 6,779 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/59 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/61 | Expenditures | 8,964 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/62 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/63 | Expenditures | 15,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:46:23 AM. |