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.) |
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 106,398 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 434,412 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,470,989 | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 403,650 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 66,957 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 1,113,230 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 384,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:00 PM. |