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.) |
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 132,652 | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 65,600 | |||||||
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 69,855 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 64,200 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 130,105 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 78,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:32 AM. |