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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 401,190 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 321,824 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,190 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 122,735 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 192,233 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 23,059 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 16,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:56 PM. |