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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,655 | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 85,525 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,677 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,677 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,060 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,677 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 132,073 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,677 | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 113,293 | |||||||
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:36 AM. |