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.) |
14/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 102,302 | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,351 | 04/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:46 AM. |