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 | 26,350 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,510 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,080 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,401 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,080 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,455 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,080 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 82,375 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,945 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 21,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:29 PM. |