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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 452,601 | 21/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,200 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 451,536 | 21/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,100 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 84,557 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 83,262 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 81,257 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 162,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:48 AM. |