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 | 170,427 | 02/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,046 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 12,768 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:02 AM. |