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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,210 | 26/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,930 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154 | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 127,902 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 173,601 | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,260 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:49 AM. |