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.) |
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 742,958 | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,584 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 744,634 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
25/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 307,022 | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 157,726 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/32 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 189,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:45 PM. |