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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,600 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,800 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,279 | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,700 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 63,168 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 182,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:05 AM. |