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.) |
20/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 30,900 | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 29,865 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 144,638 | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 131,961 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:02 AM. |