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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,045 | 03/09/2020 | FFC/2020-21/P/50 | Expenditures | 127,400 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 388,947 | 06/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,001 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 130,480 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:52 PM. |