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.) |
22/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,500 | 03/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | 03/12/2020 | OWN/2020-21/P/18 | Expenditures | 600 | |||||||
22/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 5,591 | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 11,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 6,300 | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 19,924 | |||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,420 | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 29,388 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 948 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/19 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:17:29 AM. |