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.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 75,824 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 83,513 | |||||||
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,000 | 08/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 103,560 | |||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,179 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 78,618 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 242,454 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/3 | Expenditures | 7,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:07 AM. |