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 | XVFC/2020-21/R/4 | Direct Receipts | 2,000 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 66,528 | 03/10/2020 | XVFC/2020-21/P/17 | Expenditures | 24,800 | |||||||
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,528 | 06/10/2020 | XVFC/2020-21/P/18 | Expenditures | 37,791 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:08 AM. |