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.) |
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 265,000 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 7,378 | |||||||
22/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 551,366 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,840 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,215 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 44,638 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 101,248 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:51 AM. |