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.) |
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 73,097 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 99,017 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,650 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 28,673 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:37 AM. |