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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,870 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,540 | |||||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 245,360 | 09/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 184,725 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 70,509 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:32 PM. |