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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,537 | 10/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,099 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,866 | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,350 | |||||||
28/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,371 | 10/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,642 | |||||||
28/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,935 | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 6,027 | |||||||
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,866 | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
28/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,426 | Expenditures | ||||||||||
28/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 61,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:10 PM. |