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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,233 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 68,045 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,321 | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,321 | 17/11/2020 | FFC/2020-21/P/9 | Expenditures | 265,933 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,321 | 25/11/2020 | 4THSFC/2020-21/P/17 | Receipt Cancellation | 27,233 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,321 | 25/11/2020 | 4THSFC/2020-21/P/18 | Receipt Cancellation | 38,321 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:34 AM. |