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.) |
02/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 125,633 | 14/02/2021 | FFC/2020-21/P/5 | OB Cancellation | 1,664,471 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 544,455 | 16/02/2021 | XVFC/2020-21/P/25 | Expenditures | 142,937 | |||||||
Direct Receipts | 18/02/2021 | 4THSFC/2020-21/P/51 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/26 | Expenditures | 4,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:44 AM. |