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/1 | Direct Receipts | 469,130 | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 469,030 | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,296 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 228,248 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 33,038 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 136,510 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 69,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:33 AM. |