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 | 469,991 | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 199,406 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 469,104 | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,722 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 142,538 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 132,369 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 73,722 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:26 AM. |