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/2 | Direct Receipts | 310,706 | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 69,454 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,254 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 99,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 62,750 | ||||||||||
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 02:48:43 AM. |