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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,550 | 07/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,989 | 10/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 385,539 | 10/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:33 PM. |