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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,053 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 34,021 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,053 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 232,150 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,053 | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 124,000 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:31 AM. |