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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,471 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,040 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,100 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 197,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,100 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 299,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,100 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 220,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,100 | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,200 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:42 AM. |