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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 7,000 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000 | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 61,691 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 145,464 | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 14,185 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,141 | Expenditures | ||||||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 228,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:01 AM. |