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 | 58,635 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,748 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,635 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,635 | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/2 | Expenditures | 18,886 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 86,388 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:13 AM. |