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.) |
09/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 85,240 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,900 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,611 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 97,650 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,286 | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 99,066 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 93,915 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/2 | Expenditures | 100,385 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/3 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/4 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:14 PM. |