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.) |
03/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,047 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 129,835 | |||||||
03/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,225 | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 3,505 | |||||||
03/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 19,686 | Expenditures | ||||||||||
03/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 21,448 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 359 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:10 PM. |