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.) |
12/11/2020 | 5THSFC/2020-21/R/24 | Direct Receipts | 16,000 | 06/11/2020 | FFC/2020-21/P/49 | Expenditures | 26,084 | |||||||
13/11/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 6,800 | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 12,394 | |||||||
30/11/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 21,516 | 11/11/2020 | 5THSFC/2020-21/P/43 | Expenditures | 6,800 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/44 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/11/2020 | 3SFC/2020-21/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/11/2020 | 3SFC/2020-21/P/2 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 25/11/2020 | SDRF/2020-21/P/7 | Expenditures | 30,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:41 AM. |