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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 37,180 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,850 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,170 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:02 AM. |