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 | FFC/2020-21/R/2 | Direct Receipts | 67,721 | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,081 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 316,579 | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 76,627 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 232,797 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,287 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 25,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:36 AM. |