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.) |
05/11/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 7,189 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 54,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:28 AM. |