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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 240,200 | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 41,330 | |||||||
28/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 400,000 | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 75,180 | |||||||
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 102,534 | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 93,282 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 166,100 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:03 AM. |