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.) |
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 79,654 | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,082 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 86,520 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 567,285 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 26,540 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 378,190 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,065 | |||||||
22/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 189,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:52 PM. |