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 | 40,981 | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 5,460 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,667 | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 9,609 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,667 | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,628 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,667 | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,481 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 22,642 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 27,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:50 PM. |