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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,795 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,530 | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 11,800 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 344,523 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:37 AM. |