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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,171 | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,207 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,736 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,652 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,472 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,709 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 83,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:43 AM. |