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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,736 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,320 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,736 | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,120 | |||||||
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 363 | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,150 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:06 AM. |