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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,000 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 750,000 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 59,950 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 171,177 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 239,963 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 206,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:27 PM. |