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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,494 | 28/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,966 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,066 | 28/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,948 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,870 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,356 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 71,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:26 AM. |