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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,092 | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 292,000 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 107,075 | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 43,290 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 107,075 | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 107,075 | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:15 AM. |