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.) |
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,067 | 08/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
08/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,067 | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,950 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,067 | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,099 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 195,041 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:38 PM. |