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.) |
03/10/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 10,000 | 03/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,912 | 03/10/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
06/10/2020 | 5THSFC/2020-21/R/22 | Direct Receipts | 5,000 | 03/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 13,600 | |||||||
06/10/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 6,800 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 372 | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 26,027 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 16,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:01 PM. |