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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 170,145 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,370 | |||||||
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 268,023 | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 93,535 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 219,903 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 155,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:02 AM. |