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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 270,848 | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,300 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,478 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 98,521 | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,002 | |||||||
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,532 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 122,947 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 71,316 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 96,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:35 PM. |