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.) |
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,200 | |||||||
29/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 215,259 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/2 | Expenditures | 187,450 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/4 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:21 PM. |