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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 341,320 | 16/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,183 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,072 | 16/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 894 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,623 | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,688 | |||||||
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,273 | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,648 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,420 | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 188 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 99,823 | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 6,961 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 4,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:50 AM. |