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.) |
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,390 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,640 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,021 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,900 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,021 | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,447 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,021 | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,300 | |||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:41 PM. |