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.) |
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,248 | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,400 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,673 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 169,434 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,107 | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,682 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:06 AM. |