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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,237 | 13/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,841 | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,820 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,817 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:49 AM. |