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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 344,146 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,183 | |||||||
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,210 | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 21,329 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,452 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 63,566 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 68,475 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 60,707 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:02 PM. |