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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,723 | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,604 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,568 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,568 | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 16,591 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,568 | Expenditures | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:59 PM. |