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.) |
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,117 | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 79,754 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,117 | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,280 | |||||||
24/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,400 | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:17 AM. |