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/3 | Direct Receipts | 6,600 | 04/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,301 | 04/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
22/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,500,000 | 22/12/2020 | FFC/2020-21/P/63 | Expenditures | 102,366 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/64 | Expenditures | 60,692 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/65 | Expenditures | 96,959 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/66 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/67 | Expenditures | 9,539 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/69 | Expenditures | 29,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:42 PM. |