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.) |
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 67,200 | 07/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:04 AM. |