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.) |
31/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,321 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,676 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,181 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | |||||||
31/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,181 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
31/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,181 | 18/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,060 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 44,080 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:36 AM. |