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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 42,500 | |||||||
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,200 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:09 PM. |