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.) |
08/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,312 | 08/12/2020 | FFC/2020-21/P/2 | Expenditures | 122,246 | |||||||
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 108,126 | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,301 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,900 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 99,699 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:01 AM. |