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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 492,976 | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 84,006 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 740,425 | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 77,517 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 740,425 | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:50 AM. |