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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 32,400 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 73,825 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 581,009 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 110,140 | |||||||
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 110,000 | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 101,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:43 PM. |