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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,710 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 64,858 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,163 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 64,858 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,410 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 64,366 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 64,691 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 184,457 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:01 AM. |