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/5 | Direct Receipts | 59,720 | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 2,880 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:37 AM. |