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.) |
09/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 106,880 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | 09/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 234,918 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 281,959 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 114,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:26 PM. |