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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,907 | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 61,594 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,907 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,907 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,096 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 78,020 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:39 AM. |