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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,777 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 301,000 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,777 | 29/11/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,777 | 29/11/2020 | FFC/2020-21/P/6 | Expenditures | 39,664 | |||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 163,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:20 AM. |