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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 127,749 | 09/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 127,455 | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 52,244 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,066 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,164 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 146,993 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 84,149 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 1,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:30 PM. |