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.) |
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,511 | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,030 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 30,247 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 10,457 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 183,798 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:10 AM. |