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.) |
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,040 | 29/11/2020 | FFC/2020-21/P/10 | Expenditures | 16,921 | |||||||
29/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,040 | 29/11/2020 | FFC/2020-21/P/11 | Expenditures | 4,050 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/3 | Expenditures | 37,031 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/4 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/5 | Expenditures | 37,082 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/7 | Expenditures | 21,103 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:39 AM. |