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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 550,240 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 551,387 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:56 AM. |