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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,243 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 31,290 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,867 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 71,485 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,172 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 82,421 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:44 AM. |