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 | 260,434 | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 548.83 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 17,100 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 261,000 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 18,050 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 232,626 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 96,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:23 PM. |