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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,910 | 20/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,213 | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 12,950 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:30 AM. |