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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,193 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 35,040 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,008 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,240 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,008 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,008 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:33 AM. |