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.) |
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 107,090 | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 2,192 | |||||||
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,661 | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 7,088 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 348 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:58 AM. |