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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 485,001 | 22/11/2020 | FFC/2020-21/P/2 | Expenditures | 29,253 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 483,872 | 26/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,093 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,395 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 133,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:19 AM. |