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.) |
24/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,500 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,900 | |||||||
24/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 840 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,900 | |||||||
24/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,275 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 535 | |||||||
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 09/07/2020 | F4/2020-21/P/3 | Expenditures | 58,000 | |||||||
Direct Receipts | 09/07/2020 | F4/2020-21/P/4 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 09/07/2020 | F4/2020-21/P/5 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 24/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 549 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 349 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:42 AM. |