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.) |
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 242,172 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 400 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,071 | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:49 AM. |