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.) |
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 182,700 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 59,200 | |||||||
25/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 182,700 | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 70,254 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 32,064 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,927 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 41,175 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:17 AM. |