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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,043 | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 38,950 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,311 | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 60,125 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,311 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 230,550 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,311 | Expenditures | ||||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:36 AM. |