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.) |
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,416 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,276 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:00 AM. |