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 | 150,000 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 314,000 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 434,248 | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 108,117 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 435,256 | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 73,392 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 89,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:05 AM. |