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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,079 | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 16,200 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,548 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,917 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,548 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,083 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,548 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,760 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,548 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,531 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,221 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,541 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:13 AM. |