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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,030 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 54,214 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,030 | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,450 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,030 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 64,649 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 82,777 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 68,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:46 AM. |