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.) |
10/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,320 | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,500 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,787 | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,800 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,055.13 | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,100 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2020 | XVFC/2020-21/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:06 AM. |