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.) |
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,606 | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 54,436 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,950 | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,684 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 328 | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,818 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 153,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:59 AM. |