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.) |
05/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 154,322 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 154,136 | |||||||
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,543 | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,150 | |||||||
06/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 58,765 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 55,180 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,000 | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:01 PM. |