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.) |
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,317 | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
19/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,747 | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 28,101 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,931 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 225,518 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,931 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 23,472 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,931 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:54 AM. |