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.) |
23/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 365,214 | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,114 | |||||||
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 362,155 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 17,572 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 114,681 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 159,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:06 AM. |