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.) |
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,649 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,248 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,705 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 196,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:57 AM. |