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.) |
13/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 169,950 | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,613 | |||||||
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,467 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,400 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,467 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,270 | Expenditures | ||||||||||
14/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:58 PM. |