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.) |
03/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,366 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,862 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 8,890 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,386 | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,850 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 89,259 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/3 | Expenditures | 48,749 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/4 | Expenditures | 85,669 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/5 | Expenditures | 64,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:53 PM. |