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.) |
11/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 142,545 | 11/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 2,800 | |||||||
17/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 358,784 | 11/03/2021 | FFC/2020-21/P/42 | Expenditures | 56,475 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 295,854 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 211,200 | |||||||
26/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 354,874 | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 36,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:01 AM. |