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 | 173,383 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 56,239 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,765 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 42,569 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,988 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 16,208 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 27,661 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 18,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:48 AM. |