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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 125,671 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 106,866 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 69,756 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 73,553 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 69,756 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 68,904 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 26,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:09 PM. |