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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,720 | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,358 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,980 | |||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 704,769 | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 5,890 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 157,181 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 519,710 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 118,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:31 AM. |