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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,109 | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 29,880 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,549 | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 173,253 | |||||||
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,251 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 140,953 | |||||||
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 526,525 | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 171,129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:31 AM. |