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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,249 | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 55,154 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,671 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,126 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 104,948 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,791 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:50 PM. |