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.) |
03/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,987 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 101,379 | |||||||
23/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 54,466 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 149,000 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:25 PM. |