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 | FFC/2020-21/R/8 | Direct Receipts | 251,317 | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 250,123 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 113,615 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 99,059 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 157,395 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 100,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:42 AM. |