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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,269 | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,910 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,920 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 103,929 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:28 AM. |