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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 259,974 | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 111,980 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 25,538 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 95,101 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:49 PM. |