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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,948 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,150 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,204 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142,613 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 97,030 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/13 | Expenditures | 93,090 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,362 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:31 PM. |