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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,272 | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,750 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,041 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,377 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,343 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 102,898 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,041 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 18,900 | |||||||
01/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,041 | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,250 | |||||||
13/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 51,041 | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,761 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:24 AM. |