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.) |
29/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 100,000 | 07/09/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,200 | |||||||
30/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 17,208 | 07/09/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,680 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,882 | 07/09/2020 | 5THSFC/2020-21/P/9 | Expenditures | 41,000 | |||||||
Direct Receipts | 29/09/2020 | F4/2020-21/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/09/2020 | F4/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2020 | F4/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | F4/2020-21/P/4 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:20 PM. |