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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,223 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 201,982 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,229 | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,229 | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,620 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:25:13 AM. |