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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,971 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,090 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,802 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,875 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,802 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,802 | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 699,149 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,802 | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 49,500 | |||||||
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 539,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:29 PM. |