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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,381 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 108,356 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,381 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 87,381 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 269,894 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 86,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:10 PM. |