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.) |
15/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 2,138 | 08/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,811 | |||||||
15/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,917 | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 12,811 | |||||||
15/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 17,743 | 08/11/2020 | FFC/2020-21/P/6 | Expenditures | 21,800 | |||||||
15/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 24,967 | 08/11/2020 | FFC/2020-21/P/7 | Expenditures | 21,800 | |||||||
15/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 24,967 | 08/11/2020 | FFC/2020-21/P/8 | Expenditures | 21,800 | |||||||
15/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 24,967 | 08/11/2020 | FFC/2020-21/P/9 | Expenditures | 12,811 | |||||||
15/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 24,967 | Expenditures | ||||||||||
15/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 117,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:56 AM. |