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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,088 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,022 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,639 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 50,325 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,223 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 93,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:35 AM. |