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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,940 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
12/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 46,645 | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 58,029 | |||||||
12/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,148 | 12/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,767 | 15/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,900 | |||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:05 AM. |