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 | 321,537 | 26/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 188,727 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 26/12/2020 | FFC/2020-21/P/16 | Expenditures | 188,727 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 26/12/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,836 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:55 PM. |