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.) |
10/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,098 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 234,940 | |||||||
10/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,532 | 02/10/2020 | BPB/2020-21/P/3 | Expenditures | 298,400 | |||||||
10/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,532 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 365,605 | ||||||||||
Direct Receipts | 10/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:23 AM. |