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.) |
07/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 150,000 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 14,020 | |||||||
07/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,400 | 25/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 646,890 | |||||||
Direct Receipts | 25/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 25/10/2020 | MMAY/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:59 AM. |