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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 70,000 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 365,208 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 137,655 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:18 AM. |