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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,315 | 16/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,334 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 97,092 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 196,093 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 82,235 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 194,443 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 194,802 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,528 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 98,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:37 AM. |