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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 180,500 | |||||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 181,000 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 28,750 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,000 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 28,750 | |||||||
24/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,000 | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,750 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:34 PM. |