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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,706 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 61,774 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,033 | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 9,427 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:58 AM. |