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.) |
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,938 | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 8,200 | |||||||
17/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,972 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,000 | |||||||
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 27,972 | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 15,600 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 27,972 | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:33 PM. |