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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,677 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,700 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,537 | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,440 | |||||||
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,677 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,677 | 16/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,305 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:35:01 PM. |