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.) |
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,162 | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 53,800 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,533 | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 36,900 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:18 PM. |