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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,848 | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 19,850 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,848 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,400 | |||||||
26/11/2020 | RGSA/2020-21/R/4 | Direct Receipts | 698,400 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,200 | |||||||
Direct Receipts | 29/11/2020 | RGSA/2020-21/P/3 | Expenditures | 454,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:26 PM. |