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.) |
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,580 | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,825 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,781 | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,880 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,386 | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,300 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,386 | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 19,950 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,386 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 245,542 | |||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:13 AM. |