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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,000 | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/1 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/2 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/3 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/4 | Expenditures | 83,780 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:44 PM. |