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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,954 | 20/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/3 | Expenditures | 200,614 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 249,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:22 AM. |