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.) |
19/09/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 20,800 | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | |||||||
19/09/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,000 | 17/09/2020 | FFC/2020-21/P/44 | Expenditures | 22,550 | |||||||
19/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,132 | 17/09/2020 | FFC/2020-21/P/45 | Expenditures | 51,975 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/46 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:39 AM. |