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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 80,000 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 46,500 | |||||||
11/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,000 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 81,112 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:35 AM. |