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 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,000 | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 96,907 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 134,395 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 105,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:44 AM. |