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.) |
06/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 31,599 | |||||||
14/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 30,000 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 71,515 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/27 | Expenditures | 70,593 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/28 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:00 PM. |