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 | 46,815 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,815 | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,288 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,815 | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 23,360 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,815 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,497 | |||||||
23/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,800 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,880 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:59 AM. |