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 | XVFC/2020-21/R/1 | Direct Receipts | 156,883 | 06/10/2020 | FFC/2020-21/P/1 | Expenditures | 122,080 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,538 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,180 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:26 AM. |