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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,242 | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,874 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,035 | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,450 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,035 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,035 | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,290 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:31 AM. |