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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,299 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 196,797 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,624 | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 106,399 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 186,908 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:47 AM. |