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 | 299,196 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,550 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 61,831 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 94,503 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,116 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 30,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:34 AM. |