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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 527,245 | 19/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 21,240 | |||||||
19/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,500 | 19/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,520 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 524,545 | 19/09/2020 | FFC/2020-21/P/42 | Expenditures | 10,560 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/43 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/44 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:36 PM. |