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.) |
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 783,879 | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,967 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 57,824 | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 29,803 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 243,394 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 16,722 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 100,332 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 819,378 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 783,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:39 AM. |