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 | 300,708 | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,000 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,036 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 62,416 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:57 AM. |