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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,484 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 165,945 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,109 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 353,712 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 552,118 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 103,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:42 AM. |