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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,565 | 16/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,663 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,560 | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,467 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/2 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 16,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:03 PM. |