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.) |
11/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,500 | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 104,778 | |||||||
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,300 | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 45,190 | |||||||
30/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 109,232 | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,100 | |||||||
30/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 153,708 | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
30/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 153,708 | 14/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 197,337 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:38 PM. |