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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,777 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 74,700 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,240 | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 75,100 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 83,175 | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,722 | |||||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,622 | Expenditures | ||||||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:05 AM. |