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.) |
05/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 379,675 | |||||||
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 153,286 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:13 AM. |