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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,030 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 47,100 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,030 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,880 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,030 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 74,375 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 88,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:22 AM. |