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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 729,174 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 215,777 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 730,774 | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 81,241 | |||||||
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 109,892 | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 103,067 | |||||||
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 154,636 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 150,478 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 82,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:58 AM. |