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.) |
01/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 7,500 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,625 | |||||||
01/06/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,000 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,125 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,957 | 12/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 720 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 37,818 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 989 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:30:15 AM. |