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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 164,502 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,640 | |||||||
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,480 | |||||||
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,500 | |||||||
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 164,869 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 56,571 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:28 PM. |