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.) |
24/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 210,000 | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 100,623 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/7 | Expenditures | 144,015 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/8 | Expenditures | 97,220 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:41 PM. |