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.) |
27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,957.05 | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,502 | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,050 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,091 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,909 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,344 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:33 AM. |