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.) |
04/07/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 80,000 | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 22,320 | |||||||
04/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 11,000 | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 22,320 | |||||||
04/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 10,800 | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,790 | |||||||
04/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 17,000 | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,674 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 185,423 | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,470 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/27 | Expenditures | 185,423 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:19 AM. |