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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 504,666 | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,236 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 503,714 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 151,542 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,459 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,887 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,867 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 116,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:17 AM. |