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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,443 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 78,293 | |||||||
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,977 | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,975 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,739 | 25/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,399 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,739 | 25/10/2020 | FFC/2020-21/P/17 | Expenditures | 206,710 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,087 | 25/10/2020 | FFC/2020-21/P/18 | Expenditures | 162,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:12 AM. |