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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,480 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 179,543 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,928 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 39,726 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,501 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:51 PM. |