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.) |
23/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 616,220 | 23/02/2021 | FFC/2020-21/P/54 | Expenditures | 93,941 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 814,468 | 23/02/2021 | FFC/2020-21/P/55 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/56 | Expenditures | 32,485 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 139,244 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 93,044 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 92,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:53 PM. |