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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 185,000 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 27,798 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 86,000 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 100,447 | |||||||
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 86,000 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:38 PM. |