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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,394 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,291 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,400 | |||||||
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,866 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,900 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,291 | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,291 | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 37,098 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,291 | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:51 PM. |