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.) |
10/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 150,436 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,223,312 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,800 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 267,610 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 95,772 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:23:46 AM. |