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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,185 | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,340 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,255 | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,920 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,255 | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,920 | |||||||
02/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,255 | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,920 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:50 PM. |