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.) |
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 3,507 | |||||||
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 495,000 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 500 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,000 | 27/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,570 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:48 AM. |