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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,817 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,886 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,336 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,886 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,170 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,886 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,816 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,607 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:15 AM. |