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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,707 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,707 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 6,683 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,557 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 105,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:34 AM. |