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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,933 | 13/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,800 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,604 | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/2 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 55,136 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 18,401 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 18,401 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 14,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:20 AM. |