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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,840 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/3 | Expenditures | 13,308 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/4 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 12,879 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:15 PM. |