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.) |
08/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,666 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 46,065 | |||||||
08/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,967 | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 93,465 | |||||||
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,967 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 173,173 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,967 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:39 AM. |