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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,645 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,715 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,405 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,715 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,759 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,715 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,715 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 51,187 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 91,775 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:03 PM. |