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.) |
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,500 | 04/09/2020 | XVFC/2020-21/P/3 | Expenditures | 186,349 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 157,059 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:16 AM. |