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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,958 | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,690 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,381 | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 168,308 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 87,612 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:06 AM. |