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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,580 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,350 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,580 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,580 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 216,250 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:39 AM. |