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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,656 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,376 | 10/10/2020 | ASV/2020-21/P/16 | Expenditures | 125,357 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 86,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:46 AM. |