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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 02/10/2020 | FFC/2020-21/P/80 | Expenditures | 30,000 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 13/10/2020 | FFC/2020-21/P/81 | Expenditures | 28,389 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 13/10/2020 | FFC/2020-21/P/82 | Expenditures | 28,437 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/83 | Expenditures | 28,451 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/85 | Expenditures | 89,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:27 PM. |