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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,252 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,927 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 26,698 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 69,895 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:20 AM. |