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.) |
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 204,100 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 86,578 | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,460 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 131,856 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 59,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:11 AM. |