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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,033 | 02/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,033 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,543 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,020 | 17/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,565 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:39 AM. |