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 | 4THSFC/2020-21/R/1 | Direct Receipts | 113,210.19 | 09/08/2020 | FFC/2020-21/P/10 | Expenditures | 57,000 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 202,610 | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 38,000 | |||||||
09/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 234,000 | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 80,923 | |||||||
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,757 | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 56,190 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,123 | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 46,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:02 AM. |