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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,297.25 | 18/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 99,562 | |||||||
02/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,622 | 18/02/2021 | FFC/2020-21/P/7 | Expenditures | 19,121 | |||||||
13/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 182,518 | 26/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 7,875 | |||||||
18/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,622 | 26/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 15,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:06 AM. |