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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,706 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 18,200 | |||||||
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,765 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,400 | |||||||
15/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,765 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 11,900 | |||||||
15/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,765 | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,400 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:51 PM. |