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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,735 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 25,400 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,385 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 97,020 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 74,772 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:38 AM. |