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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,304 | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,200 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,421 | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 61,121 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,421 | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 11,875 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,421 | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,296 | |||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,421 | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 24,174 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:44 AM. |