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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,575 | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 76,426 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,078 | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 94,000 | |||||||
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,869 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,250 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,252 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 21,063 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 58,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:43 AM. |