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.) |
13/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 693,700 | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,100 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,000 | 13/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,654 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,095 | 13/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 54,835 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 133,956 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:19 AM. |