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.) |
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,421 | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 13,489 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:30 PM. |