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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 102,574 | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,700 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 102,574 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 115,360 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 102,574 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,998 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,740 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 483,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:19 PM. |