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.) |
16/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,362 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 146,276 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,532 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,972 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 60,586 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:19 AM. |