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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,784 | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 98,129 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,312 | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 98,906 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,312 | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,450 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,312 | 13/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 38,500 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 40,468 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 50,168 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 37,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:03 PM. |