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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,614 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,358 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,358 | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,358 | 30/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 103,251 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 103,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:26 AM. |