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.) |
06/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 310,000 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 378,834 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 82,977 | |||||||
11/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 378,834 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 85,260 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:40 AM. |