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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,528 | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,528 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,528 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,657 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,242 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:01 AM. |