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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,053 | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,158 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 106,540 | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 42,000 | |||||||
26/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 540,592 | 13/08/2020 | SFCV/2020-21/P/24 | Expenditures | 1,073 | |||||||
27/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 540,592 | 19/08/2020 | SFCV/2020-21/P/25 | Expenditures | 33,102 | |||||||
27/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 142,053 | Expenditures | ||||||||||
27/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 106,540 | Expenditures | ||||||||||
31/08/2020 | SFCV/2020-21/R/6 | Direct Receipts | 60,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:03 AM. |