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/1 | Direct Receipts | 410,000 | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,750 | |||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 37,705 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 61,397 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 38,603 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/36 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:47:45 AM. |