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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,648 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 207,575 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,105 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 217,911 | |||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,542 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 220,505 | |||||||
19/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,978 | 18/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:24 AM. |