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 | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 40,015 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 190,751 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 326,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:14:47 AM. |