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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,241 | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 44,747 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,626 | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 37,699 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,626 | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 19,015 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:39 AM. |