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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 11,281 | 20/11/2020 | 4THSFC/2020-21/P/22 | Receipt Cancellation | 34,298 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,298 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 142,105 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,263 | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,263 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 198,798 | |||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 187,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:11 AM. |