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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,446 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,928 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,000 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,728 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,981 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,828 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 75,599 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 167,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:36 AM. |