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.) |
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,783 | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,539 | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 47,838 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 47,634 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:36 AM. |