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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,443 | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,452 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,574 | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 98,246 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,199 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,116 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,574 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 40,257 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,574 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,200 | |||||||
25/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:37 AM. |