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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,098 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,075 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 142,792 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,677 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 97,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:53 AM. |