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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,140 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,637 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,474 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 133,550 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 6,591 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 8,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:35 PM. |