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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,384 | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,300 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,384 | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,384 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/2 | Expenditures | 20,326 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/3 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/5 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/6 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 18,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:08 AM. |