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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,559 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,270 | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,400 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,994 | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 71,027 | |||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,781 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 58,850 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 149,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:01 AM. |