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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,200 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 65,500 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 78,000 | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,590 | |||||||
29/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,543 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 164,007 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 29,298 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 33,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:18 PM. |