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.) |
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,000 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 204,424 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 110,984 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 32,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:26 PM. |