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 | 142,973 | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 281,535 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,303 | 22/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 138,425 | |||||||
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,549 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,180 | |||||||
29/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,324 | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 181,943 | |||||||
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:21 AM. |