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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 8,664 | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,741 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 5,703 | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,696 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,422 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,422 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 8,276 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,422 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 13,950 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 14,311 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 10,102 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 29,067 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:51 AM. |