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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 111,188 | 09/11/2020 | FFC/2020-21/P/138 | Expenditures | 6,030 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 156,461 | 09/11/2020 | FFC/2020-21/P/139 | Expenditures | 6,030 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 156,461 | 09/11/2020 | FFC/2020-21/P/140 | Expenditures | 6,030 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 156,461 | 09/11/2020 | FFC/2020-21/P/141 | Expenditures | 6,030 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 156,461 | 10/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 64,040 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:18 PM. |