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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 29,600 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:21 AM. |