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.) |
02/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 21,440 | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 14,006 | |||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,322 | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 13,582 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/12 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/13 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/14 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/15 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/16 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/17 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/18 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:30 PM. |