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.) |
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 40,000 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 101,928 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,192 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,182 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,647 | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 78,522 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:55 PM. |