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.) |
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 205,630 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,368 | |||||||
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,563 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,508 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,323 | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,532 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 248,948 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:26 AM. |