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 | 26,314 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,028 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,450 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,028 | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 141,104 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,028 | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 31,089 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,028 | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,575 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:59 AM. |