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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,706 | 22/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,378 | 22/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,350 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 65,171 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 37,698 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:13 AM. |