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 | 233,738 | 01/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 107,600 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,261 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,600 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 165,897 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 73,780 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 104,374 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 77,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:29 PM. |