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.) |
02/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 11,000 | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,571 | |||||||
02/06/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,800 | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 33,040 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 44,339 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:52 AM. |