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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,317 | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,200 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,718 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 7,900 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:52 AM. |