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.) |
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,093 | 13/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 75,500 | |||||||
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 457,512 | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 88,500 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 378,499 | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | |||||||
28/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 377,653 | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 187,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:27 AM. |