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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,429 | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,041 | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 44,413 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,041 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 36,384 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,041 | 23/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,250 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,041 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,642 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:23 PM. |