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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,597 | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,597 | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 29,678 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,597 | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 14,850 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 103,597 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 488,472 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 489,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:43 PM. |