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.) |
06/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,323 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,929 | 06/11/2020 | FFC/2020-21/P/6 | Receipt Cancellation | 933,447 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,043 | 06/11/2020 | FFC/2020-21/P/7 | Receipt Cancellation | 933,399 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,043 | 23/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 225,739 | |||||||
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,670 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 74,261 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 991 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 132,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 11,373 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:42 AM. |