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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,148 | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,165 | 08/11/2020 | FFC/2020-21/P/3 | Expenditures | 16,150 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,165 | 18/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,160 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,165 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,730 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,165 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 156,244 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 32,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:35 AM. |