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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,699 | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 59,850 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:39 PM. |