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.) |
11/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 82,000 | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,003 | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 11,000 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,455 | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:48:02 PM. |