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/3 | Direct Receipts | 46,500 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 57,100 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/07/2020 | SDP/2020-21/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/07/2020 | SDP/2020-21/P/6 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 96,388 | ||||||||||
Direct Receipts | 27/07/2020 | SDP/2020-21/P/7 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:59 AM. |