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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,770 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,000 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,077 | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 28,235 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,077 | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 14,186 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,077 | Expenditures | ||||||||||
22/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:20 AM. |