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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,356 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 43,286 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:58 AM. |