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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 594,168 | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 37,800 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 592,827 | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 53,093 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 272,625 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,163 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 93,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:17 AM. |