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.) |
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 143,598 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 38,500 | |||||||
17/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,457 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 130,000 | |||||||
17/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,457 | 19/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 85,000 | |||||||
17/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:33 PM. |