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.) |
09/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,400 | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 84,310 | |||||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 102 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 56,258 | |||||||
Direct Receipts | 11/07/2020 | 3SFC/2020-21/P/6 | Expenditures | 63,124 | ||||||||||
Direct Receipts | 25/07/2020 | 3SFC/2020-21/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 26/07/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/07/2020 | 3SFC/2020-21/P/8 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 30/07/2020 | 3SFC/2020-21/P/9 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 30/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:16 AM. |