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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,507 | 07/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 165,941 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,170 | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 66,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,000 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 262,006 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 250,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:41 PM. |