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.) |
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,373 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,651 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,053 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,914 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,053 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:31 PM. |