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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,277 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,550 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,819 | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,500 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 227,154 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 154,994 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 141,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:44 AM. |