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.) |
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 103,356 | 15/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 43,280 | 15/11/2020 | FFC/2020-21/P/4 | Expenditures | 3,009 | |||||||
13/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13,885 | 25/11/2020 | XVFC/2020-21/P/25 | Expenditures | 13,885 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/26 | Expenditures | 43,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:19 PM. |