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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 110,191 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 90,640 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 110,448 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 42,472 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 60,823 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:13 AM. |