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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 766,224 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 482,381 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 482,157 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 394,778 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 490,350 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 490,989 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 490,711 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:14 AM. |