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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,663 | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 71,068 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,089 | 20/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 71,068 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 71,068 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 101,958 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 68,933 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 98,597 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 93,647 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 73,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:57 AM. |