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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,558 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,146 | 13/09/2020 | FFC/2020-21/P/2 | Expenditures | 5,730 | |||||||
07/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 248,146 | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 1,730 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 121,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:19 AM. |