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.) |
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,399 | 17/12/2020 | FFC/2020-21/P/1 | Expenditures | 3,454 | |||||||
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 653 | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 400 | |||||||
31/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,526 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 96,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 326 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:44 PM. |