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/17 | Direct Receipts | 11,800 | 04/11/2020 | FFC/2020-21/P/48 | Expenditures | 72,790 | |||||||
07/11/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 11,000 | 04/11/2020 | OWN/2020-21/P/15 | Expenditures | 13,950 | |||||||
18/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,175 | 17/11/2020 | OWN/2020-21/P/16 | Expenditures | 460 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/51 | Expenditures | 53,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:49 PM. |