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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 791,885 | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 230,009 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,994 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,631 | 29/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,646 | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 10 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 176,634 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:24 AM. |