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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,510 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,510 | 18/11/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,510 | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 21,510 | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,500 | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,032 | |||||||
24/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,043 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 101,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:29 PM. |