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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 154,632 | 04/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,760 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 217,593 | 20/11/2020 | FFC/2020-21/P/4 | Expenditures | 13,837 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 9,606 | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 12,863 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 217,593 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 206,567 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 217,593 | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 217,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:25 AM. |