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 | 198,777 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,200 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,310 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,700 | |||||||
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,892 | 16/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,900 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,062 | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 10,815 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:50 PM. |