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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,211 | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 224,831 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,000 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 74,340 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 142,118 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 153,381 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:06 PM. |