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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,708 | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 180,437 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,562 | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 42,100 | |||||||
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,210 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 121,835 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 73,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:57 AM. |