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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,835 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,162 | 23/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,162 | 23/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,774.5 | |||||||
23/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,217 | 29/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,788 | |||||||
31/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,162 | 30/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,193 | |||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:57 PM. |