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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,831 | 06/10/2020 | FFC/2020-21/P/2 | Expenditures | 13,064 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,240 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 11,520 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 175,826 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 262,502 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 192,386 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:47 PM. |