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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,000 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,726 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 92,310 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:00 PM. |