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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,585 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 950 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,338 | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,333 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,338 | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,781 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 41,970 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:09 PM. |