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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,232 | 18/10/2020 | FFC/2020-21/P/2 | Expenditures | 10,951 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/3 | Expenditures | 56,426 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/4 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:20 AM. |