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.) |
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 136,130 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 136,130 | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 134,983 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 44,116 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:16 AM. |