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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,808 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 300 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,418 | 14/10/2020 | XVFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 801 | 14/10/2020 | XVFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:29 AM. |