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.) |
04/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,000 | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 27,659 | |||||||
04/08/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 6,300 | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,640 | |||||||
04/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 4,500 | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,544 | |||||||
22/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 8,336 | |||||||
22/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,200 | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 6,252 | |||||||
22/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 27/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,908 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,100 | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 24,955 | |||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:42 AM. |