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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,562 | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,116 | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 885 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 171,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:36 PM. |