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.) |
06/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 26,201 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 60,501 | |||||||
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,281 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 127,575 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,401 | 06/12/2020 | FFC/2020-21/P/2 | Expenditures | 40,200 | |||||||
06/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,399 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,190 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:16 PM. |