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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,037 | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,553 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,342 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 98,553 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 74,428 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 98,553 | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 135,324 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 98,553 | 22/11/2020 | FFC/2020-21/P/2 | Expenditures | 58,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:31 AM. |