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.) |
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,230 | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
16/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 85,620 | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 12,960 | |||||||
29/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,721 | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 26,964 | |||||||
29/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 62,721 | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 77,680 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:26 AM. |