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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,598 | 18/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,460 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,082 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 109,561 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 51,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:58 AM. |