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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,777 | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,550 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,777 | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 36,448 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,777 | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 23,796 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,777 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:19:13 PM. |