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.) |
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 522,524 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 384,920 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 744,485 | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 243,955 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 335,559 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 304,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:36 PM. |