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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,827 | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 3,119 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,827 | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 14,868 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:11 PM. |