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.) |
06/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,500 | 06/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,865 | |||||||
21/06/2020 | MMAY/2020-21/R/1 | Direct Receipts | 17,500 | 06/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,980 | |||||||
21/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 98,000 | 06/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 75,217 | ||||||||||
Direct Receipts | 21/06/2020 | SDP/2020-21/P/1 | Expenditures | 40,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:00 AM. |