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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 102,484 | 08/11/2020 | FFC/2020-21/P/3 | Expenditures | 94,133 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 89,870 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 94,998 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 64,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:18 AM. |