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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,688 | 08/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,688 | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 47,253 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,688 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,790 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,310 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:30 AM. |