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.) |
01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 83,764 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 44,800 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,850 | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,450 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 394,934 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 91,012 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:26 AM. |