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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,000 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 114,707 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/16 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:36 AM. |