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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,311 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,050 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,174 | 12/12/2020 | FFC/2020-21/P/4 | Expenditures | 44,350 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,080 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,738 | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,584 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,174 | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,010 | |||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,174 | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 1,005 | |||||||
12/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,174 | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,010 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:21 PM. |