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/2 | Direct Receipts | 215,500 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 102,150 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 80,985 | |||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,100 | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 199,754 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 20,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:15 PM. |