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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,209 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,809 | 04/10/2020 | FFC/2020-21/P/49 | Expenditures | 11,828 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/50 | Expenditures | 16,942 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:45 AM. |