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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,581 | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,032 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,032 | Expenditures | ||||||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,900 | Expenditures | ||||||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:15 AM. |