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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,395 | 15/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,500 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,722 | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 184,778 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:20 AM. |