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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,734 | 13/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,235 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,142 | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 195,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,691 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 34,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:52 PM. |