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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,176 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,300 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,642 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 43,377 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,642 | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 52,422 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,642 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 125 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 77,642 | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 54,357 | |||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 54,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:42:24 AM. |