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.) |
14/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 12,654 | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,414 | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,659 | |||||||
27/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 123,651 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 134,416 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 92,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:17 PM. |