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.) |
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,064 | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,147 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,671 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,360 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,105 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,720 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,213 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,707 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 95,171 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:41 AM. |