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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,319 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,537 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387,220 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 229,318 | |||||||
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 174,163 | 29/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 105,193 | |||||||
29/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 174,163 | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 149,549 | |||||||
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,229 | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 183,674 | |||||||
29/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 81,938 | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 179,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:37 PM. |