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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,365 | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 181,106 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 77,641 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 162,830 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 83,793 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:38 PM. |