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.) |
14/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,727 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,816 | |||||||
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 66,011 | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 191,080 | |||||||
15/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 92,888 | 18/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 208,550 | |||||||
15/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 92,888 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 92,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:52:25 AM. |