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 | 66,727 | 03/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 94,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,896 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,896 | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 205,262 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,896 | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,360 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 93,896 | 03/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,296 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:41 AM. |