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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 166,000 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 160,453 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 142,500 | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 66,889 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 203,110 | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 75,390 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 205,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:03 PM. |