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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,000 | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,671 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 194,018 | 01/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,856 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/4 | Expenditures | 21,722 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 5,526 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 73,098 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,621 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,118 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:03:07 PM. |