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.) |
01/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,968 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 54,084 | |||||||
01/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,098 | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 51,309 | |||||||
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,873 | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 52,076 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,873 | Expenditures | ||||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,873 | Expenditures | ||||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,873 | Expenditures | ||||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:01 PM. |