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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,305 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 181,263 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,865 | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 16,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,865 | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 9,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,965 | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 17,115 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,765 | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:34:04 PM. |