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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,101 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,606 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 379 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 12,855 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 35,415 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 73,501 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:39 PM. |