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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,364 | 05/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,364 | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,300 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,364 | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 12,590 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,176 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 58,190 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/33 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 49,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:21 AM. |