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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,233 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 291,403 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,745 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,382 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 133,733 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,269 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:30 PM. |