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 | 32,884 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,884 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,133 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,008 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,515 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,123 | |||||||
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 811 | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 5,484 | |||||||
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,141 | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 1,780 | |||||||
07/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,280 | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 39,921 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:31 AM. |