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 | 58,600 | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 28,350 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 27,066 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:06 AM. |