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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,932 | 17/09/2020 | FFC/2020-21/P/36 | Expenditures | 67,094 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/37 | Expenditures | 93,870 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/38 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:57 AM. |