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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,690 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 128 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,122 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | |||||||
28/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,041 | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,500 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,866 | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:10 PM. |