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.) |
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 237,562 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,990 | |||||||
06/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 238,116 | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 108,500 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 27,702 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 81,382 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:18 AM. |