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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,800 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 346,064 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,866.5 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 138,159 | |||||||
28/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 672,822 | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 47,238 | |||||||
28/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 294,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:57 AM. |