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.) |
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 222,827 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,176 | |||||||
16/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 223,338 | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 129,558 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 52,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:16 AM. |