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.) |
04/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 98,000 | 25/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 27,120 | |||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 98,440 | ||||||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/15 | Expenditures | 34,128 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,864 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:43 AM. |