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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,218 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,824 | 05/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 124,299 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 94,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:22 PM. |