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.) |
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,000 | 07/12/2020 | FFC/2020-21/P/71 | Expenditures | 86,000 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 41,302 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 08/12/2020 | LDP/2020-21/P/3 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/12 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:55 AM. |