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.) |
19/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 190,654 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 183,307 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 75,000 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 183,307 | 11/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,600 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 356,615 | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 183,735 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:51 PM. |