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.) |
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,386 | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,689 | 25/10/2020 | FFC/2020-21/P/2 | Expenditures | 7,830 | |||||||
26/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 46,945 | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 78,000 | |||||||
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,443 | 31/10/2020 | FFC/2020-21/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:55 AM. |