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.) |
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 850,000 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 850,000 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,865 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 51,485 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 80,858 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:30 AM. |