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.) |
19/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 93,054 | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 64,490 | |||||||
19/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 93,054 | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 69,620 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,054 | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,427 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:27 PM. |