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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,791 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,219 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,791 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 93,826 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,791 | 25/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,175 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 128,270 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:36 AM. |