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.) |
18/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 840 | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 320 | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 81,940 | |||||||
24/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 21,800 | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 56,965 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 43,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:56 AM. |