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.) |
08/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 201,154 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,600 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,455 | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 210,300 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 39,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:58 AM. |