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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 850,000 | 04/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 75,550 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,412 | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 163,575 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 98,532 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 214,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:19 AM. |