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.) |
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 148,090 | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 31,300 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,936 | 19/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 43,220 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,933 | 19/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 43,050 | |||||||
19/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,061 | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,689 | |||||||
19/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,443 | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,278 | |||||||
19/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 443 | 19/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 94,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:11:59 AM. |