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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,205 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,660 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 57,654 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 59,433 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 58,945 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:14:56 PM. |