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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,666 | 08/10/2020 | 5THSFC/2020-21/P/15 | Expenditures | 1,800 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,666 | 08/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 800 | |||||||
16/10/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 19,000 | 14/10/2020 | 5THSFC/2020-21/P/17 | Expenditures | 9,600 | |||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 14,979 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 60,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:58 AM. |