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.) |
10/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,011 | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,253 | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,634 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 58,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:51 AM. |