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 | 28,321 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 35,840 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,853 | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 98,151 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,853 | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,095 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,853 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,763 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 15,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:17 AM. |