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.) |
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 15,120 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,241 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:57 AM. |