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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,606 | 02/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,223 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 42,584 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:27 PM. |