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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 180,000 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,800 | |||||||
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 73,800 | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 161,496 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,134 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 73,800 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,632 | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,248 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 141,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:18 AM. |