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.) |
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,358 | 04/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,774 | 04/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,638 | |||||||
18/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,083 | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 1,782 | |||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,083 | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
27/10/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 97,043 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 184,640 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:57 PM. |