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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,212 | 12/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,100 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,012 | 12/10/2020 | FFC/2020-21/P/4 | Expenditures | 71,450 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 180,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:36 PM. |