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/1 | Direct Receipts | 354,180 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 52,227 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 97,878 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 47,129 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 42,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:26 AM. |