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.) |
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 232,224 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165,791 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 84,069 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 54,135 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 30,076 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:50 PM. |