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 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,260 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 121,925 | |||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,647 | 04/11/2020 | FFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,146 | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 982 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,456 | 18/11/2020 | FFC/2020-21/P/3 | Expenditures | 7,910 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,456 | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,286 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,456 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:51 AM. |