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.) |
09/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 135,813 | 01/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,400 | |||||||
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 01/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,800 | |||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,325 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 24,750 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,721 | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 28,050 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/14 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:43 PM. |