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.) |
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 252,130 | 02/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 76,572 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,405 | ||||||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 61,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:36 AM. |