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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,000 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 36,404 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:04 AM. |