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.) |
12/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,000 | 08/11/2020 | FFC/2020-21/P/47 | Expenditures | 8,800 | |||||||
12/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 15,000 | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 11,598 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:40 PM. |