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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,000 | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,930 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,883 | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 7,336 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,883 | 27/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,830 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 229,883 | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 12,340 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 248,128 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:39 AM. |