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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 366,087 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 187,760 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 59,023 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 305,592 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 203,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:25 AM. |