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.) |
04/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,000 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,635 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,253 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,695 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,253 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,680 | |||||||
27/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 209,694 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 88,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:04 AM. |