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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 7,000 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 89,969 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:23 AM. |