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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,520 | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,979 | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,118 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 169,020 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:11 AM. |