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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,440 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,040 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,440 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 296,440 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 52,300 | |||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 296,440 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 33,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:54 PM. |