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 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 17/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,200 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,761 | 17/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,050 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,449 | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 81,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:48 AM. |