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.) |
07/11/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 5,000 | 10/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 23,526 | |||||||
07/11/2020 | 5THSFC/2020-21/R/22 | Direct Receipts | 11,000 | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 6,424 | |||||||
07/11/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 17,234 | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 43,800 | |||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 52,560 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:17 PM. |