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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,375 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,375 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 64,814 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,375 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 51,200 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 103,375 | 07/12/2020 | FFC/2020-21/P/2 | Expenditures | 80,402 | |||||||
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 157,269 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 79,670 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:23 PM. |