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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,005 | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,800 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,005 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,130 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,005 | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,592 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:14 PM. |