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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 68,212 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,300 | |||||||
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,500 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | |||||||
19/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 450,000 | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,700 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:59 AM. |