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.) |
11/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,826 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,525 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 108,973 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,525 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,050 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,525 | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 51,692 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,525 | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:18 PM. |