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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,685 | 06/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,222 | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 43,934 | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 137,858 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,239 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 47,026 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 207,624 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,346 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 26,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:29 PM. |