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.) |
15/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,400 | 05/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,250 | |||||||
Direct Receipts | 05/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 15/05/2020 | F4/2020-21/P/2 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 15/05/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/05/2020 | F4/2020-21/P/3 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,493 | ||||||||||
Direct Receipts | 31/05/2020 | CRF/2020-21/P/1 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/2 | Expenditures | 54,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:49 AM. |