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 | 14,200 | 12/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 132,400 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 142,000 | 12/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 456,850 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,963 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 498,652 | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 142,000 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,235 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 456,986 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 485,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:59 PM. |