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.) |
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,076 | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 174,349 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,854 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 174,012 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 174,450 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 172,560 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:09 AM. |