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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 30,000 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 27,872 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 70,234 | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 71,880 | |||||||
19/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 130,000 | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,162 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/15 | Expenditures | 45,138 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/16 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/17 | Expenditures | 37,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:32 PM. |