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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,114 | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 104,060 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,547 | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,900 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 526 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:21 AM. |