Voucher Wise Summary Report
Opening Balance | 4,864,733.7 | |||||||||||||
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.) |
09/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 11,000 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
09/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,500 | 09/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,000 | |||||||
09/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,300 | 09/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 21/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/04/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:46 AM. |