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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,321 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 7,089 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,374 | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 66,348 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,374 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,540 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,374 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,950 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,930 | 28/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,600 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,930 | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:33 AM. |