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.) |
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 68,700 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 41,892 | |||||||
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 79,861 | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 97,118 | |||||||
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 79,861 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 68,700 | |||||||
18/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,024 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 55,225 | |||||||
18/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 79,861 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 244,811 | Expenditures | ||||||||||
18/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 244,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:37 PM. |