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.) |
03/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,647 | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 362,588 | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,795 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 25,945 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,996 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 152,210 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:46 PM. |