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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,115 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 19,200 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,084 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,865 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,084 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,084 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 24,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:31 PM. |