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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,801 | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 114,585 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,157 | 24/11/2020 | FFC/2020-21/P/37 | Expenditures | 50,284 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,157 | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 24,150 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,157 | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,720 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:26:08 AM. |