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.) |
12/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,473 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,850 | |||||||
12/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,288 | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,800 | |||||||
12/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,288 | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,288 | 28/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,430 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 378,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:55 PM. |