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.) |
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,000 | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 8,764 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,989 | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 14,452 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,371 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 72,957 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,442 | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 30,287 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 17,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:28 PM. |