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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | |||||||
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 377,948 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 192,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:59 PM. |