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.) |
10/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 30,000 | 04/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 2,639 | 04/01/2021 | 4THSFC/2020-21/C/2 | 273,160 | ||||
25/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 04/01/2021 | SFC/2020-21/P/1 | Expenditures | 148,028 | |||||||
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 10/01/2021 | FFC/2020-21/P/39 | Expenditures | 143,005 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/40 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:30:12 AM. |