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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 01/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 19,150 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 63,249 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,046 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/19 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:18 AM. |