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.) |
04/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 175,000 | 04/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 175,830 | 04/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 25,750 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 167,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:16 PM. |