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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,395,000 | 21/10/2020 | 4THSFC/2020-21/P/72 | Expenditures | 26,550 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 50,630 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/73 | Expenditures | 32,454 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/74 | Expenditures | 80,380 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/75 | Expenditures | 16,991 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/76 | Expenditures | 40,141 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:57 AM. |