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 | 34,399 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,874 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,405 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,417 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,405 | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 91,775 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,405 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,666 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,405 | 15/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:05 AM. |