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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,452 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,150 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 308,140 | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:15 AM. |