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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 132,967 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 133,372 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 59,187 | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 132,967 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 59,187 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 99,141 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:42 AM. |