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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,932 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,932 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 14,684 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 131,986 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 41,272 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:56 PM. |