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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,254 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,287 | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,287 | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,287 | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,287 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,223 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:16 PM. |