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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 97,917 | |||||||
17/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,581,742 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 490,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:17:41 AM. |