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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,377 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
10/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 83,959 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 114,415 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 82,500 | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 172,101 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 82,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:12 AM. |