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.) |
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,755 | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,168 | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 79,200 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,572 | 12/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:46 PM. |