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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,463 | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,600 | |||||||
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,814 | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,238,352 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 279,598 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,241,209 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 96,128 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 199,196 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 224,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:30 AM. |