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.) |
08/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 137,472 | 08/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 40,320 | |||||||
08/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,100 | 08/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 47,040 | |||||||
08/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 137,472 | 08/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,600 | |||||||
08/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 137,472 | 08/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 179,408 | |||||||
09/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,000 | 09/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 10,245 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:21 PM. |