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 | FFC/2020-21/R/1 | Direct Receipts | 249,000 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 31,660 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,942 | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 246,265 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 102,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:12 AM. |