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 | 67,358 | 03/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,100 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,784 | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,784 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,540 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 94,784 | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 89,535 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 94,784 | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 62,171 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 46,853 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 32,284 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 14,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:31 PM. |