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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,816 | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,278 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,321 | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,385 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,228 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/1 | Expenditures | 42,773 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/2 | Expenditures | 43,145 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/3 | Expenditures | 43,109 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 43,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:23 PM. |