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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 685,359 | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 55,599 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 106,577 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 134,214 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:58 PM. |