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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,007 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 700 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,609 | 20/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 94,920 | |||||||
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,641 | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 162,959 | |||||||
21/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,781 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 28,876 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 16,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:17 PM. |