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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,550 | 04/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,595 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,550 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,860 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 94,647 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,947 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/16 | Expenditures | 55,571 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/17 | Expenditures | 101,181 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/18 | Expenditures | 40,630 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:02:37 PM. |