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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,650 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,941 | Expenditures | ||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 59,383 | Expenditures | ||||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,383 | Expenditures | ||||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 59,383 | Expenditures | ||||||||||
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 312,783 | Expenditures | ||||||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,616 | Expenditures | ||||||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:08 AM. |