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 | XVFC/2020-21/R/1 | Direct Receipts | 309,982 | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 189,600 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 114,000 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,625.85 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 198,532 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,594 | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 107,423 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 439,500 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:36 PM. |