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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 400,441 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,216 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
26/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,334 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,172 | |||||||
26/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,900 | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 397,385 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:40 PM. |