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.) |
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,720 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,100 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,724 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,680 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 108,484 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 15,820 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 505 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:46 PM. |