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.) |
10/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 83,456 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 47,215 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 55,340 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 98,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:03 PM. |