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 | 156,530 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 800 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,883 | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,069 | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 500,000 | |||||||
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,206 | Expenditures | ||||||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:02 AM. |