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.) |
21/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 19,000 | 01/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 34,587 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:05 AM. |