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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,693 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 143,780 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,672 | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 183,895 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 60,405 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:59 AM. |