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.) |
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 426,525 | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 205,433 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,355 | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 94,344 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,735 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,668 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:34 AM. |