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.) |
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,532 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 96,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,556 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 96,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,556 | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 26,700 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,556 | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 53,868 | |||||||
15/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,556 | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 24,363 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 62,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:14 PM. |