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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,095 | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,095 | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 95,254 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,095 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 156,622 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,095 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 156,775 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,095 | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 247,762 | |||||||
25/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,707 | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 247,166 | |||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 342,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:17 PM. |