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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,686 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 139,272 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,329 | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,700 | |||||||
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,403 | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,200 | |||||||
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,261 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:34 AM. |