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.) |
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 853,230 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 550 | |||||||
27/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,701 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 201 | |||||||
27/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,274 | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
27/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,274 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 135,070 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 86,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:04 AM. |