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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,043 | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,120 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,976 | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,300 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 13,170 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,300 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,976 | Expenditures | ||||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,976 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 292,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:02 AM. |