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 | 41,216 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 104,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,997 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 92,121 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,997 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,000 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,664 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 123,250 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:48 AM. |