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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,866 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,675 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,541 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,670 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,541 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 105,612 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,541 | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 5,621 | |||||||
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,020 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
14/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,541 | 14/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:26 PM. |