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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,249 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,970 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,572 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:14 AM. |