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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 445,481 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 285,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 445,481 | 20/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 67,024 | |||||||
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 82,000 | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 145,746 | |||||||
21/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 160,000 | 26/10/2020 | FFC/2020-21/P/4 | Expenditures | 130,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:41 AM. |