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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,711 | 07/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,182 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,132 | 07/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,623 | |||||||
08/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 182,132 | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,538 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 40,596 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 147,522 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 24,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:45 PM. |