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.) |
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,000 | 07/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,168 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,180 | 07/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,628 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 36,765 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:34 PM. |