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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,795 | 10/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 160,800 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,192 | 10/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 171,795 | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,600 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 172,192 | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,780 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 68,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:52 PM. |