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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 128,099 | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 36,697 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 128,099 | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,020 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 128,099 | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,264 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 34,549 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/45 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:05:01 PM. |