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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,055 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 34,986 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,658 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,695 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 162 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 81,681 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:58 AM. |