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 | 407,016 | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 173,844 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 57,395 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 88,053 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/32 | Expenditures | 120,893 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:01 PM. |