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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 677,932 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 85,071 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 272,259 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,387 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:12:05 AM. |