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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,536 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,536 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 211,323 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,536 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 79,779 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:09 AM. |