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.) |
18/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 93,536 | |||||||
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 25/01/2021 | 4THSFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 25/01/2021 | 4THSFC/2020-21/P/15 | Expenditures | 28,750 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:02 PM. |