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 | 3SFC/2020-21/R/6 | Direct Receipts | 16,000 | 06/10/2020 | FFC/2020-21/P/59 | Expenditures | 56,586 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,611 | 06/10/2020 | FFC/2020-21/P/60 | Expenditures | 61,090 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,611 | 10/10/2020 | FFC/2020-21/P/61 | Expenditures | 36,850 | |||||||
29/10/2020 | IWDP/2020-21/R/5 | Direct Receipts | 25,000 | 10/10/2020 | FFC/2020-21/P/62 | Expenditures | 42,150 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/63 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/64 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:01 AM. |