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.) |
04/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 10,000 | 11/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,800 | |||||||
04/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,300 | 11/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,300 | |||||||
04/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,800 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,800 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 425 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 51,400 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,581 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 555 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:41 PM. |