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.) |
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,918 | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,918 | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,918 | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,918 | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 42,580 | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:43 AM. |