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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,638 | 02/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,850 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,975 | 02/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,300 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 9,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:57 AM. |