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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,000 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,790 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 82,860 | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 45,500 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,441 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 127,816 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,500 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 87,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:13 PM. |