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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,521 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,643 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,684 | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,988 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,684 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
02/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,684 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 17,877 | |||||||
02/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 6,381 | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,489 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:39 PM. |