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.) |
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,000 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 19,980 | |||||||
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,880 | 10/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,880 | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 69,000 | |||||||
30/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,000 | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,184 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,569 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:08 AM. |