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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,809 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,875 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,809 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,950 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,809 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,292 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 55,800 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 48,976 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:58 PM. |