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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,762 | 06/10/2020 | FFC/2020-21/P/1 | Expenditures | 87,000 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,095 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 29,000 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 83,060 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 106,980 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 101,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:48 PM. |