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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,945 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 124,054 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,024 | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,600 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,024 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 90,203 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,024 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 28,400 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,024 | 18/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,247 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 278,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:34 AM. |