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.) |
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 44,505 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 45,238 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/33 | Expenditures | 196,257 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/34 | Expenditures | 196,257 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/35 | Expenditures | 47,656 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/36 | Expenditures | 125,326 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/37 | Expenditures | 56,826 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:38 AM. |