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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 550,534 | 06/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 61,736 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 530,022 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 119,505 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 187,623 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 155,821 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:09 PM. |