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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,520 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 112,530 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 71,135 | |||||||
21/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 44,049 | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 197,100 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 42,723 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 101,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:46 AM. |