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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,969 | 03/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,434 | 03/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,450 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 58,175 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:21 PM. |