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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 02/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
14/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 153,217 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 60,223 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 93,167 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/12 | Expenditures | 122,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:27 PM. |