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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 485,819 | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,800 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 486,964 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 35,500 | |||||||
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,228 | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,463 | |||||||
21/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 103,044 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 198,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:09 AM. |