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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,531 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 510 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 18,300 | 21/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 45,710 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,305 | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,500 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 109,607 | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 90,272 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 109,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:18 PM. |