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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,440 | 02/11/2020 | FFC/2020-21/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 280,900 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:42 AM. |