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.) |
25/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 110 | 13/08/2020 | FFC/2020-21/P/33 | Expenditures | 240,000 | |||||||
25/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 12,600 | 25/08/2020 | FFC/2020-21/P/34 | Expenditures | 37,500 | |||||||
25/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 9,000 | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 43,750 | |||||||
31/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:30 AM. |