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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,500 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,322 | 02/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,867 | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,100 | |||||||
25/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 243,000 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 109,222 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/1 | Expenditures | 243,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:14 AM. |