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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 677,468 | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 92,610 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 678,988 | 09/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:56 PM. |