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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,848 | 04/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,237 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,552 | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,187 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,552 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 50,061 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,552 | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 88,090 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,066 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,291 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,860 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 72,445 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 142,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:44 PM. |