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.) |
29/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 218,758 | |||||||
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 50,659 | |||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 27,255 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 190,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:03:34 AM. |