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 | 119,923 | 06/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 90,638 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,188 | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,805 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 46,182 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:58 AM. |