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 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,762 | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 467 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,622 | 06/11/2020 | RGSA/2020-21/P/11 | Expenditures | 34,685 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,622 | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,622 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 46,690 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:51 AM. |