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 | 256,354 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 140,800 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,354 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 14,640 | |||||||
03/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 165,514 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 700,000 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 214,171 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 19,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:40 AM. |