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.) |
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,624 | 07/11/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,201 | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,869 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,869 | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 78,691 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:05 PM. |