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.) |
16/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 850,000 | 06/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,800 | |||||||
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 850,000 | 09/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,459 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,259 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:27 AM. |