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.) |
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 169,510 | 20/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 103,424 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/6 | Expenditures | 58,393 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/7 | Expenditures | 118,438 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 135,518 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 19,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:49 PM. |