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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,462 | 16/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,371 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 368,304 | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | |||||||
16/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,385 | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | |||||||
16/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 77,935 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 153,155 | |||||||
16/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,195 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 205,187 | |||||||
16/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 77,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:56 PM. |