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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,219 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 11,457 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,906 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,457 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:03 PM. |