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 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,920 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,211 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,721 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 55,227 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 72,184 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 78,982 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/2 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:03 PM. |