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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,929 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 114,854 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,580 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 122,092 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 107,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:50 PM. |