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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 337,680 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 105,556 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,461 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 98,465 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:03 AM. |