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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,397 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,081 | |||||||
06/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,331 | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 99,642 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,862 | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 84,445 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,240 | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 72,060 | |||||||
23/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 160,000 | 23/10/2020 | FFC/2020-21/P/2 | Expenditures | 133,423 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:10 AM. |