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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,946 | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 375,245 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,436 | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,750 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:54 AM. |