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 | 540,150 | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,986 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:22 PM. |