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 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,496 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,063 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 38,926 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,063 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 34,052 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,063 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,063 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:42 PM. |