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.) |
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 313,000 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
16/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 335,756 | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 53,000 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/13 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/16 | Expenditures | 198,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:21 PM. |