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 | 22,800 | 01/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
01/10/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 978 | 01/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,408 | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 39,666 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 778 | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 9,916 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 256,408 | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2020 | 3SFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:59 AM. |