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.) |
20/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 07/07/2020 | FFC/2020-21/P/52 | Expenditures | 6,600 | |||||||
20/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 07/07/2020 | FFC/2020-21/P/53 | Expenditures | 15,000 | |||||||
24/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 21,800 | 09/07/2020 | F4/2020-21/P/10 | Expenditures | 10,450 | |||||||
Direct Receipts | 09/07/2020 | F4/2020-21/P/9 | Expenditures | 40,263 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/55 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/57 | Expenditures | 38,774 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:17 AM. |