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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 77,585 | 03/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,585 | 12/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 9,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,585 | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 30,570 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,585 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 191,910 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:12:26 PM. |