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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,341 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 249,280 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,610 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 138,800 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,610 | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 135,409 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 101,955 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,977 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:17 PM. |