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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,457 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 26,774 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,482 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 79,584 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,648 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 232,420 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,032 | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 59,498 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:32 AM. |