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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,105 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 283 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,386 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,190 | |||||||
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 123,386 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,630 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:02 PM. |