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.) |
12/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,196 | 07/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 80,985 | |||||||
12/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,886 | 07/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 32,579 | |||||||
12/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,886 | 07/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 42,602 | |||||||
12/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 7,657 | 07/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 5,760 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:05 PM. |