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.) |
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,660 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 67,520 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,991 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,623 | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 87,582 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,151 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:06 AM. |