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.) |
18/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 54,321 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 123,547 | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 21,400 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 17,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:16 PM. |