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.) |
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,482 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 134,344 | |||||||
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,482 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,009 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,482 | 10/12/2020 | FFC/2020-21/P/1 | Expenditures | 363,658 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,017 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 247,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:22 PM. |