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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,233 | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,149 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,823 | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,664 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 526 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:03 AM. |