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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,697 | 12/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,040 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 64,370 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,444 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 107,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:20 AM. |