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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,260 | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,081 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,864 | 04/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,560 | |||||||
22/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,028 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 166,885 | |||||||
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,028 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,926 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:32 PM. |