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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,435 | 05/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,435 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,031 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 102,742 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 135,864 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 83,549 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 130,206 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:22 AM. |