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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,630 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 71,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,389 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 303,818 | |||||||
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,245 | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 242,986 | |||||||
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,585 | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 171,986 | |||||||
23/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:00 AM. |