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 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,000 | 14/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,502 | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,869 | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 142,468 | |||||||
29/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,876 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:00 PM. |