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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,319 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 183,018 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,742 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,824 | |||||||
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,521 | 05/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,466 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:31:57 AM. |