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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,541 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 490 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,357 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 150 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,357 | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 31,500 | |||||||
24/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,357 | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 32,200 | |||||||
24/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,356 | Expenditures | ||||||||||
24/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:36:03 AM. |