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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 309,344 | 01/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,769 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,063 | 01/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,400 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,712 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 54,097 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:24 PM. |