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 | 288,225 | 17/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,119 | |||||||
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 175,000 | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,972 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 251,686 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 174,034 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:32 AM. |