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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,676 | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,676 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,680 | |||||||
28/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 23,676 | 28/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,884 | |||||||
28/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,720 | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,350 | |||||||
28/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,190 | 28/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,155 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:06 PM. |