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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 452.05 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 39,500 | |||||||
26/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,341.95 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 39,541 | |||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 440,152 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 39,245 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 441,162 | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,500 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:08 AM. |