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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 576,017 | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 67,554 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 577,320 | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 66,794 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 43,830 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 33,403 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 36,231 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:45 PM. |