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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,343 | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 105 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,033 | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 61,076 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,033 | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 27,400 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:10 PM. |