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 | 83,717 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 178,577 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,717 | 04/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 89,600 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,717 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 89,600 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 570 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/4 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:58 PM. |