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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 161,516 | 05/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 94,259 | |||||||
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 40,000 | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 23,534 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,766 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 55,619 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,788 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:29 AM. |