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.) |
06/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 11/01/2021 | FFC/2020-21/P/4 | Expenditures | 96,425 | |||||||
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 11/01/2021 | FFC/2020-21/P/5 | Expenditures | 323,361 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 272,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:58 PM. |