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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,364 | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,580 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,771 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,716 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 182,844 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 46,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:43 PM. |