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 | 138,676 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,900 | |||||||
24/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 132,560 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 59,128 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 69,813 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:49 AM. |