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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,493 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,502 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 159,995 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,502 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 81,816 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,502 | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,502 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 6,300 | |||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,686 | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:53 PM. |