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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 490,000 | 04/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,480 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 191,308 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 53,076 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:52 PM. |