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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,721 | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110,722 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 113,238 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:53 AM. |