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.) |
13/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 150,000 | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,000 | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 66,261 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 59,295 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 195,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:31 PM. |