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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,102 | 10/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,394 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 73,915 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,394 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,420 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,394 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 70,970 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:40 PM. |