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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 128,510 | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,044 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,803 | 13/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,985 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 41,597 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 21,016 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 8,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:48 AM. |