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.) |
17/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,000 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,422 | |||||||
18/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,960 | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 75,093 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/4 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/5 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:50 AM. |